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REGISTERED NUMBER: 09235782 (England and Wales)












Financial Statements

for the Year Ended 30th September 2023

for

CRS Properties (Marlow) Ltd

CRS Properties (Marlow) Ltd (Registered number: 09235782)






Contents of the Financial Statements
for the Year Ended 30th September 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CRS Properties (Marlow) Ltd

Company Information
for the Year Ended 30th September 2023







DIRECTOR: T C Spalton





SECRETARY: Cornerstones Secretaries Ltd





REGISTERED OFFICE: 2 West Street
Henley On Thames
Oxfordshire
RG9 2DU





REGISTERED NUMBER: 09235782 (England and Wales)





ACCOUNTANTS: Buffery & Co Ltd
2 West Street
Henley On Thames
Oxfordshire
RG9 2DU

CRS Properties (Marlow) Ltd (Registered number: 09235782)

Abridged Balance Sheet
30th September 2023

30.9.23 30.9.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 309,400 309,400
TOTAL ASSETS LESS CURRENT LIABILITIES 309,400 309,400

CREDITORS
Amounts falling due after more than one year 5 309,300 309,300
NET ASSETS 100 100

CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th March 2024 and were signed by:





T C Spalton - Director


CRS Properties (Marlow) Ltd (Registered number: 09235782)

Notes to the Financial Statements
for the Year Ended 30th September 2023

1. STATUTORY INFORMATION

CRS Properties (Marlow) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
The sole asset of the company is a residential property which is anticipated to increase in value, so no depreciation is being provided.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st October 2022
and 30th September 2023 309,400
NET BOOK VALUE
At 30th September 2023 309,400
At 30th September 2022 309,400

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS
30.9.23 30.9.22
£    £   
Repayable otherwise than by instalments
Other loans more 5yrs non-inst 309,300 309,300

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
100 Ordinary £1.00 100 100